Development on reporting - Analyse statistics and trends and accurately report this back to the business - highlight trends key customer issues are highlighted * Mitigate risk with support from Legal ...
Periodic reporting and analysis. * Financial systems super-user. Aiding the testing, business roll-out and continued support of existing and new financial reporting tools (SAP BPC, AFO, Power BI ...
Oversee monthly SOX reporting and compliance and monthly sales close process. * Oversee analysis of monthly financial statement results & journal entry process for the US. * Run quarterly balance ...
Financial Reporting and Analysis: * Prepare monthly, quarterly, and annual financial reports. * Conduct variance analysis between actual results and budget/forecasts. * Analyse financial performance ...
Reporting directly to the Commercial Financial Controller, this pivotal role offers a platform for ... Financial Analysis and Forecasting: * Conduct comprehensive financial analysis on sales performance ...
Involvement in the production and timely submission of monthly, quarterly, and annual financial reporting packs with variance analysis for parent company * Responsible for resolving VAT and ...
Retail is constantly evolving, which is why we have a diverse Global Business Coordination (GBC) department. It is our job to think about how we can improve our customers lives, evolve the business ...
Financial Reporting and Analysis: * Prepare and present accurate financial reports, budgets, forecasts, and cash flow analysis. * Monitor financial performance against budget and report on variances
Up to £32k DOE About the role Reporting to the Head of Acquisition, the SEO Executive is ... Lead on conversion rate optimisation programmes, performance, and analysis, at every stage to ...
... reporting standards, and cost accounting concepts. • Excellent analytical skills with the ability to interpret financial data and trends. • Effective communication skills with the ability to ...
... analysis to drive top-line, gross margin and bottom-line profitability and critically taking the lead on continually improving & ensuring exacting system and control processes.Reporting into the ...
Create reports and make recommendations based on analysis and data extraction. * Liaise and communicate with various departments internally, including sales and operations. You'll need to be/have
Provide day-to-day financial control through reporting forecasting cycles * Collaborate with site Finance Manager on control, analysis and communication of site overhead spends * Prepare weekly ...
Analysis - analyse data to look for trends and insights that can benefit the business and improve efficiency of process, providing reports into the senior management team. Qualifications and Skills ...
Production and submission of monthly, quarterly, and annual financial reports with variance analysis * Responding to queries from internal and external auditors * Enquiries and analysis pertaining to ...
The role involves detailed financial analysis, forecasting, budgeting and reporting to aid in the company's strategic decision-making process. Client Details This company is a large retail ...
Obtain and analyse credit reports and financial accounts of potential and existing customers * Monitor accounts to ensure compliance with payment terms and credit limits * Assess credit risk and make ...
Knowledge of Adobe Creative Suite, SEO, CMS, web analytics, social networks and emerging channels ... Reports directly to the Brand Director (James Franklin) Marketing lead Features and Bonuses
Post ad hoc invoices and perform analysis of credit card transactions monthly. Financial Reporting: * Generate internal sales invoices and maintain accurate records for shared costs and transport ...
You will report directly to our Heads of Marketing and Brand to help develop, build and implement ... Conduct competitor analysis and market research * Protect the brand image, monitoring activity ...
Your strategic financial prowess will shine through short, mid, and long-term planning, inclusive of meticulous budgeting, in-depth analysis, and comprehensive reporting. Taking the helm, your focus ...
... reporting to the Board of Directors. Responsibilities: * Operational Leadership and Process ... Develop strategies to utilise software-driven controls and data analytics to enhance production ...
Drive the financial planning of the organisation by analysing its performance and risks. * Retain ... Management of the balance sheet, including reporting against budget/forecast, and completion of ...
Conduct quarterly risk assessments (analysis of our outstanding debtor mass on a quarterly basis). * Participate in month-end tasks, reconciliations, and reporting. * Ensure smooth processing of ...